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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Bond Project Management expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
XCEL ENERGY 720 E VINE DR UNIT A DDA Oct-08-2014 $35.02
XCEL ENERGY 720 E VINE DR UNIT B DDA Oct-08-2014 $43.41
BW SYSTEMS
[P.O. # 1408973]
OTS Camera Repairs Oct-07-2014 $740.48
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1408972]
Elks Fence Repairs Oct-07-2014 $450.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1408971]
September Elks Fence Oct-07-2014 $248.40
IVERSON CONCRETE
[P.O. # 1408970]
OFA Concrete Repair Oct-07-2014 $250.00
CITY OF FORT COLLINS UTILITY B 511554-12155D Oct-06-2014 $120.71
CITY OF FORT COLLINS UTILITY B 511554-12155S Oct-06-2014 $459.95
CITY OF FORT COLLINS UTILITY B 511554-12155W Oct-06-2014 $462.07
CITY OF FORT COLLINS UTILITY B 511554-15199E Oct-06-2014 $4.88
CITY OF FORT COLLINS UTILITY B 511554-12186E Oct-06-2014 $24.32
CITY OF FORT COLLINS UTILITY B 511554-14246E Oct-06-2014 $314.65
CITY OF FORT COLLINS UTILITY B 511554-16555E Oct-06-2014 $313.31
CITY OF FORT COLLINS UTILITY B 511554-10244W Oct-06-2014 $58.79
CITY OF FORT COLLINS UTILITY B 511554-10244S Oct-06-2014 $61.46
CITY OF FORT COLLINS UTILITY B 511554-10244D Oct-06-2014 $214.43
CITY OF FORT COLLINS UTILITY B 511554-55696E Oct-06-2014 $31.90
CITY OF FORT COLLINS UTILITY B 511554-55661E Oct-06-2014 $45.68
CITY OF FORT COLLINS UTILITY B 511554-51502W Oct-06-2014 $45.10
CITY OF FORT COLLINS UTILITY B 511554-51500W Oct-06-2014 $33.17
CITY OF FORT COLLINS UTILITY B 511554-12185E Oct-06-2014 $595.79
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Sep-30-2014 $36,625.50
Brand Spanking Used  Purchase Brand Spanking U Sep-30-2014 $8.91
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Sep-30-2014 $7,796.00
Beau Jos Management  Purchase Beau Jos Managem Sep-30-2014 $237.60
Mainline Llc  Purchase Mainline Llc Sep-30-2014 $61.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Sep-23-2014 $49.32
HENRY, BECCA (1099)
[P.O. # 1408511]
August & Sept Website Sep-23-2014 $180.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Sep-23-2014 $48.18
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1408243]
Elks Fence - August 2014 Sep-15-2014 $248.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 1408245]
Bathroom Cleaning- Tour de Fat Sep-15-2014 $50.00
CENTURYLINK
[P.O. # 1408241]
Warehouse Phones Sep-15-2014 $66.46
SECURITY & SOUND DESIGN INC
[P.O. # 1408015]
4th Quarter Fire Monitoring WH Sep-09-2014 $120.00
CITY OF FORT COLLINS UTILITY B 511554-12186E Sep-04-2014 $23.49
Backcountry Provisions  Purchase Backcountry Prov Aug-29-2014 $167.50
Little Bird Bake Shop  Purchase Little Bird Bake Aug-29-2014 $51.30
Sq *mugs Downtown  Purchase Sq *mugs Downtow Aug-29-2014 $34.50
XCEL ENERGY 720 E VINE DR UNIT A DDA Aug-27-2014 $35.02
XCEL ENERGY 720 E VINE DR UNIT B DDA Aug-27-2014 $44.94
BANNER CONCRETE
[P.O. # 1407602]
West Myrtle Alley Repair Aug-26-2014 $1,500.00
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Aug-26-2014 $3,817.00
CENTURYLINK
[P.O. # 1407385]
Warehouse Phone Line Aug-19-2014 $66.46
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1407147]
Elks Fencing Aug-12-2014 $248.40
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1407143]
FL Dinner Performers Cancel Aug-12-2014 $700.00
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Aug-12-2014 $22,074.45
FLEXX PRODUCTIONS
[P.O. # 1407141]
FL Dinner Cancellation Fee Aug-12-2014 $1,931.39
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1407142]
Warehouse Gutters - MUGS Aug-12-2014 $490.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1407145]
FL Dinner Bathroom Cleaning Aug-12-2014 $25.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Aug-06-2014 $35.10
XCEL ENERGY 720 E VINE DR UNIT B DDA Aug-06-2014 $42.77
Total (of all records): $ 1,530,273.36